Billed Entity:
140369
PRAGUE PUBLIC SCHOOLS
FRN:
1799022416
Funding Year:
2017
470#:
170058616
471#:
171011859
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:The monthly recurring unit cost for FRN Line Item 1 was modified from $127.37 to $123.91 to agree with the applicant documentation.||MR2:The FRN was modified from $2,547.40 to $2,478.16 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$5,947.68
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,947.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,547.40
$2,478.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,568.80
$29,738.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,568.80
$29,738.40
Discount Percent:
20
20
Requested Amount:
$6,113.76
$5,947.68